Civic Intelligence

Neosho County Community College Endowment Foundation

990 • Fiscal year 2015 • EIN 48-0926092

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization ProfileWWW.NEOSHO.EDU
800 West 14th StreetChanute, KS 66720

(620) 431-6222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$63,314

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$9,646,274

Down $8,656 (-0.1%) from 2014

Net Assets

Up

$4,997,841

Up $214,815 (+4.5%) from 2014

Liabilities

Down

$4,648,433

Down $223,471 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Down

$934,306

Down $74,897 (-7.4%) from 2014

Expenses

Down

$643,970

Down $52,152 (-7.5%) from 2014

Net Income

Down

$290,336

Down $22,745 (-7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,277,620Liabilities 2011: $5,624,205Net Assets 2011: $3,653,4152011Assets 2012: $9,418,218Liabilities 2012: $5,365,211Net Assets 2012: $4,053,0072012Assets 2013: $9,358,836Liabilities 2013: $5,117,233Net Assets 2013: $4,241,6032013Assets 2014: $9,654,930Liabilities 2014: $4,871,904Net Assets 2014: $4,783,0262014Assets 2015: $9,646,274Liabilities 2015: $4,648,433Net Assets 2015: $4,997,8412015Assets 2016: $3,079,041Liabilities 2016: $269,446Net Assets 2016: $2,809,5952016Assets 2017: $3,439,093Liabilities 2017: $288,844Net Assets 2017: $3,150,2492017Assets 2018: $3,475,455Liabilities 2018: $188,563Net Assets 2018: $3,286,8922018Assets 2019: $3,585,437Liabilities 2019: $131,740Net Assets 2019: $3,453,6972019Assets 2020: $3,540,932Liabilities 2020: $83,898Net Assets 2020: $3,457,0342020Assets 2021: $4,288,033Liabilities 2021: $129,241Net Assets 2021: $4,158,7922021Assets 2022: $3,959,841Liabilities 2022: $152,692Net Assets 2022: $3,807,1492022Assets 2023: $4,076,583Liabilities 2023: $143,304Net Assets 2023: $3,933,2792023Assets 2024: $6,693,928Liabilities 2024: $131,398Net Assets 2024: $6,562,5302024Assets 2025: $7,455,989Liabilities 2025: $141,655Net Assets 2025: $7,314,3342025

Highlighted filing

2015

Assets$9,646,274
Liabilities$4,648,433
Net Assets$4,997,841
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $539,0572011Expenses 2012: $621,0082012Revenue 2013: $731,642Expenses 2013: $729,891Net Income 2013: $1,7512013Revenue 2014: $1,009,203Expenses 2014: $696,122Net Income 2014: $313,0812014Revenue 2015: $934,306Expenses 2015: $643,970Net Income 2015: $290,3362015Revenue 2016: -$1,374,867Expenses 2016: $652,529Net Income 2016: -$2,027,3962016Revenue 2017: $535,987Expenses 2017: $423,893Net Income 2017: $112,0942017Revenue 2018: $516,343Expenses 2018: $413,300Net Income 2018: $103,0432018Revenue 2019: $454,073Expenses 2019: $310,771Net Income 2019: $143,3022019Revenue 2020: $520,652Expenses 2020: $432,829Net Income 2020: $87,8232020Revenue 2021: $278,507Expenses 2021: $301,859Net Income 2021: -$23,3522021Revenue 2022: $2,092,343Expenses 2022: $1,609,834Net Income 2022: $482,5092022Revenue 2023: $313,335Expenses 2023: $398,651Net Income 2023: -$85,3162023Revenue 2024: $2,909,933Expenses 2024: $544,365Net Income 2024: $2,365,5682024Revenue 2025: $1,047,083Expenses 2025: $536,286Net Income 2025: $510,7972025

Highlighted filing

2015

Revenue$934,306
Expenses$643,970
Net Income$290,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$953,268
Mission and Program Overview

Mission

The neosho county community college foundation creates and fosters trustworthy community partnerships that support and advance the college's mission of providing quality educational programs, services, and activities for its students and the community by managing, soliciting and administering gifts of money and/or property for scholarships, programs, facilities, capital improvements and endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,747,268$6,696,992▼ $50,276
Investments in Publicly Traded Securities$2,634,260$2,673,237▲ $38,977
Cash and Non-Interest-Bearing Accounts$182,272$188,321▲ $6,049
Pledges and Grants Receivable$34,240$34,390▲ $150
Total Assets$9,654,930$9,646,274▼ $8,656
Other Assets Total$56,890$53,334▼ $3,556
Liabilities
Tax Exempt Bond Liabilities$4,525,000$4,320,000▼ $205,000
Unsecured Notes Loans Payable$198,550$170,518▼ $28,032
Grants Payable$124,004$113,179▼ $10,825
Accounts Payable and Accrued Expenses$34,307$32,299▼ $2,008
Other Liabilities$-9,957$12,437▲ $22,394
Total Liabilities$4,871,904$4,648,433▼ $223,471
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,717$2,752,092▲ $173,375
Permanently Rstr Net Assets$1,439,748$1,468,048▲ $28,300
Temporarily Rstr Net Assets$764,561$777,701▲ $13,140
Total Net Assets Fund Balance$4,783,026$4,997,841▲ $214,815
Total Liabilities and Net Assets / Fund Balance$9,654,930$9,646,274▼ $8,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,505,586$697,168$7,202,754
Other Land Buildings$147,930$163,501$311,431
Equipment$43,476$6,183$49,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,439,748$28,300--$1,468,048
2013$1,384,748$55,000--$1,439,748
2012$1,362,508$22,240--$1,384,748
2011$1,362,508---$1,362,508
2010$1,342,508$20,000--$1,362,508
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Claudia ChristiansenExecutive Di$63,314$63,314

Board Members and Trustees

NameTitle
Dennis FranksPresident
Dan MildfeltDirector
David OrrDirector
David PeterDirector
Dr Diane WatkinsDirector
Dr Richard WarrenDirector
Dwayne UmbargerDirector
Jennifer DietschDirector
Jerry D ThompsonDirector
John RubowDirector
Lenoir RowlandDirector
Mariam MihDirector
Mark LairDirector
Mike DelatorreDirector
Mike SutcliffeDirector
Neil FordDirector
Tim HeenanDirector
Wendy BrazilDirector
Bill HensleyEx-officio
David RobinsonSecretary
Mike ReidTreasurer
Robert AmesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,629
Program Service Revenue
$0
Investment Income
$173,476
Other Revenue
$431,201
All Other Contributions
$329,629
Change in Net Assets
$290,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,306
Revenue Not Reported on Form 990
$40,241
Total Revenue per Audited Statements
$974,547
Total Revenue per Form 990
$934,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,795
Grants and Similar Amounts Paid$104,175
Total Fundraising Expense$57,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$215,926-$215,926
Interest-$210,754-$210,754
Grants to Domestic Individuals$70,210--$70,210
Grants to Domestic Orgs$33,965--$33,965
All Other Expenses--$13,481$13,481
Advertising--$10,525$10,525
Office Expenses--$7,436$7,436
Other Expenses-$4,300$5,053$4,300
Fees for Services Other--$4,160$4,160
Travel--$551$551
Total Functional Expenses$104,175$482,199$57,596$643,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,732
Expenses per Audited Statements$643,970
Total Expenses per Form 990$643,970
Expenses Not Reported on Form 990$115,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neosho County Community CollegeChanute, KSGovCapital Projects$33,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$12,437

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Facility Revenue Bonds2010-04-15$5,270,000EDUCATIONAL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at a board meeting prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“We monitor conflicts of interest by having the board members fill out a form asking for them to declare any family or business relationships with the other board members.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Neosho County Community College
EIN
48-0926092
Phone
6204316222
Address
800 WEST 14TH STREET, CHANUTE, KS 66720

Signing Officer

Name
Claudia Christiansen
Title
Executive Director
Phone
6204316222
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Christiansen
Formed
1980
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
30

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The neosho county community college foundation creates and fosters trustworthy community partnerships that support and advance the college's mission of providing quality educational programs, services, and activities for its students and the community by managing, soliciting and administering gifts of money and/or property for scholarships, programs, facilities, capital improvements and endowment.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All endowment funds are considered to be permanently restricted. Therefore the spending policy does not allow for distribution of these funds. Investment income from these funds is considered to be unrestricted unless otherwise designated.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0THE NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION CREATES AND FOSTERS TRUSTWORTHY COMMUNITY PARTNERSHIPS THAT SUPPORT AND ADVANCE THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL PROGRAMS, SERVICES, AND ACTIVITIES FOR ITS STUDENTS AND THE COMMUNITY BY MANAGING, SOLICITING AND ADMINISTERING GIFTS OF MONEY AND/OR PROPERTY FOR SCHOLARSHIPS, PROGRAMS, FACILITIES, CAPITAL IMPROVEMENTS AND ENDOWMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0406528
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IRS990/NetUnrlzdGainsLossesInvstAmt0-75521
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07436
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt0-9957
IRS990/OtherLiabilitiesGrp/EOYAmt012437
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueTotalAmt024673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193078
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IRS990/PYRevenuesLessExpensesAmt0313081
IRS990/PYTotalExpensesAmt0696122
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0406528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME 49,013 MISC. INCOME 5,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701826
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,646,274
Liabilities
$4,648,433
Net assets
$4,997,841
Revenue
$934,306
Expenses
$643,970
Net income
$290,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.14$7.31$1.05$0.54$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.13$6.56$2.91$0.54$2.37
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.14$3.93$0.31$0.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$2.09$1.61$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.13$4.16$0.28$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.08$3.46$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.13$3.45$0.45$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.19$3.29$0.52$0.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.29$3.15$0.54$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.27$2.81$1.37$0.65$2.03
2015Detailed filing. Detailed filing data is available for this year.$9.65$4.65$5.00$0.93$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.65$4.87$4.78$1.01$0.70$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.12$4.24$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.37$4.05$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.62$3.65$0.54